Riskpilot← Back to searchSign inGet full accessANTEX PLAST A/S
A/SActiveCVR 21836044Vestergade 28-30Manufacture of other plastic products · NACE 2226Est. 19997 employees
Revenue 2024
DKK 6,1M
+3% vs 2023
EBITDA margin
40.6%
+130% vs 2023
Equity ratio
84.5%
Financial strength
Net profit 2024
DKK 1,6M
+182% vs 2023
| Revenue | DKK 6,1M | +3% |
| EBITDA | DKK 2,5M | +130% |
| Net profit | DKK 1,6M | +182% |
| Total assets | DKK 13,6M | +15% |
| Equity | DKK 11,5M | +16% |
| Employees | 7 | — |
Legal name
ANTEX PLAST A/S
CVR number
21836044
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
29. juni 1999
Share capital
DKK 5.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med design, produktion, handel og anden dermed beslægtet virksomhed.
Address
Vestergade 28-30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.493 | 5.078 | 5.282 | 5.892 | 6.077 | 6.000 | 4.177 | 6.722 | 6.084 | 5.413 | 5.501 | 5.906 | 6.077 |
| Staff expenses | -2.793 | -3.023 | -3.103 | -3.577 | -3.511 | -2.978 | -3.088 | -3.918 | -4.199 | -3.940 | -3.663 | -3.815 | -3.582 |
| EBITDA | 1.701 | 2.055 | 2.179 | 2.314 | 2.566 | 3.022 | 1.089 | 2.804 | 1.885 | 1.473 | 1.838 | 1.071 | 2.464 |
| Depreciation & amort. | -732 | -467 | -370 | -257 | -200 | -154 | -207 | -209 | -262 | -303 | -353 | -354 | -445 |
| EBIT | 969 | 1.588 | 1.809 | 2.058 | 2.366 | 2.868 | 882 | 2.595 | 1.623 | 1.170 | 1.484 | 717 | 2.019 |
| Net financials | 16 | 15 | 17 | 11 | -0 | -2 | -3 | -7 | 120 | 159 | -10 | 5 | 19 |
| Profit before tax | 986 | 1.603 | 1.826 | 2.069 | 2.366 | 2.866 | 879 | 2.588 | 1.743 | 1.329 | 1.474 | 722 | 2.038 |
| Tax | 246 | 401 | 408 | 486 | 521 | 623 | 193 | 570 | 404 | 276 | 318 | 159 | 449 |
| Net profit | 739 | 1.203 | 1.418 | 1.583 | 1.845 | 2.243 | 685 | 2.018 | 1.339 | 1.053 | 1.156 | 563 | 1.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.995 | 9.670 | 10.601 | 10.963 | 10.071 | 11.664 | 11.266 | 14.377 | 15.764 | 14.833 | 16.251 | 11.831 | 13.577 |
| Equity | 6.681 | 7.184 | 7.402 | 7.584 | 7.930 | 8.373 | 9.059 | 11.077 | 12.416 | 13.470 | 14.626 | 9.889 | 11.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.943 | 2.130 | 2.899 | 3.068 | 1.822 | 2.961 | 1.860 | 2.914 | 3.002 | 1.030 | 1.305 | 1.631 | 1.801 |
| Total debt | 1.943 | 2.130 | 2.899 | 3.068 | 1.822 | 2.961 | 1.860 | 2.952 | 3.002 | 1.030 | 1.305 | 1.631 | 1.801 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20122024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLIT HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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KLIT HOLDING ApS
ANTEX PLAST A/S Board members of ANTEX PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eigil Erik Løgstrup Andersen | Management | 0 companies |
| Birgitte Damgaard Johansen | Board of Directors | 0 companies |
| Niels Kjær | Board of Directors | 0 companies |
| Niklas Løgstrup Andersen | Board of Directors | 0 companies |
| Manuela Britta Andersen | Board of Directors | 0 companies |